Posting Periodic HealthBridge Payments

FEATURE FUNCTION: Understand how to correctly post Periodic HealthBridge payments

Open HealthBridge Periodic Payment spreadsheets from Michelle
Hide all columns except for Provider Name, PCN, Patient Name, Service Start Date, and 1st Reconciliation Payment (keep columns J K M N U, hide everything else)
I like to highlight the Alliance and Advent payments different colors so I know which ones to post for which company at a glance

Pick a partner to post (Advent or Alliance) and create manual payment batch titled "DD.MM.YY HealthBridge 1st (or 2nd) Periodic Payment"
Add a Healthbridge voucher
Post the payments for one partner - encounter # in column K, amount to post in column U
- If what you're posting is a 2nd Periodic payment, I would adjust off the remaining balance at the HealthBridge level
Batch amount when done posting should equal the amount at the bottom of column U
Create a manual payment batch for the other partner and post according to above instructions
If you have multiple spreadsheets, I would post them each as separate batches to keep things clear